Muster Roll No. : 21649	Date From : 03/02/2022    Date To : 17/02/2022	Sanction No. : BH17007/4/431    Sanction Date : 21/08/2019
Work Code : 0517007003/IF/IAY/1856830	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2788979

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRADEEP KUMAR(Self) BH-17-007-003-02175200/2569 OTHER cheriya P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK NAGARPALIKA UCBA0001888 0517007WL135010   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2970

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2970 Average Per labour 2970

Total man days : 15